video1.0<iframe src="https://www.loom.com/embed/8441e25769c14fb69ff063ed0e888d74" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/8441e25769c14fb69ff063ed0e888d74-1720150951352.gif142.82In this video, I demonstrate how to enter invoices to standard orders, emphasizing the importance of having the purchase order number information. I show the process using purchase order 53 as an example and highlight accessing order transactions through recent orders for efficiency. Make sure to have the necessary details before proceeding.